Deputy Financial Controller (IFRS 16)
Contract Duration: 6 months
Location: Reading/Hybrid (3 days per week in office)
Main Purpose of Role
* Coordination of financial reporting processes, including shareholder reporting.
* Coordination of audit activities: up to 3 annual audits (Company and joint venture owners). Preparation of statutory accounts.
* Coordination of balance sheet reconciliation processes.
* Lead on company's corporation tax returns and accounting policies.
Financial Accounting & Reporting
* Manage month-end close processes to timetable.
* Ensure balance sheet is accurate and fully reconciled.
* Maintain balance sheet ownership matrix.
* Review reconciliations, ensuring format and content of reconciliations is suitable.
* Secure required approvals for balance sheet reconciliations.
* Ensure compliance with accounting standards and Company accounting policies.
* Leadership of finance improvement projects.
* Maintain balance sheet risks & opportunities schedule.
* Monthly commentary on balance sheet movements, analysis of moves.
* Review of month-end Trial Balance.
* Shareholder reporting.
* Intercompany reconciliation process.
* Lead internal and shareholder review meetings of monthly results.
Statutory Reporting & Audit
* Preparation of statutory accounts.
* Coordination of audit processes (Company and shareholders - up to 3 annual audits).
* Review and maintain accounting policy documentation.
* Technical accounting guidance to finance team, including IFRS 16.
Tax
* Corporation Tax returns, with support from external advisors.
* Tax compliance - Corporation Tax, VAT, employee taxes / PSA.
Balance Sheet Forecasting and Budgeting
* Work with Systems Accountant to support optimum finance system configuration for accounting processes.
* Management of Finance Analyst.
* Ad hoc Projects as deemed necessary.
Experience Required:
* Qualified accountant (ACA / ACCA / CIMA).
* Audit management experience (
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